- Shuvel Digital (Vienna, VA)
- …recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting ( ICFR ) program. Work closely with the ... responses. Responsibilities: + Support all aspects of the Internal Controls over Financial Reporting ( ICFR ) Vendor Risk...and document ICFR related Information Technology General Controls (ITGCs) to address control gaps in… more
- Banco Popular Puerto Rico (San Juan, PR)
- …analyze financial data and documentation. + Assess the effectiveness of internal controls over financial reporting ( ICFR ). + Develop and maintain comprehensive ... 2024 Location: San Juan, PR Company: Popular Workplace Type: Hybrid Senior Financial Analyst Job Type Full time Opportunity General Description We are seeking a… more
- USAA (Charlotte, NC)
- …Chief Financial Office: Financial Statements, Corporate Accounting/ Finance , Internal Controls over Financial Reporting ( ICFR ), SOX, Capital/Liquidity, Bank ... We are seeking a dedicated Enterprise Compliance and Operational Risk Testing (ECORT) Analyst Lead-CFO to work a hybrid schedule from one of our regional… more
- USAA (Plano, TX)
- …of the following areas: Financial Statements, Corporate Accounting/ Finance , Internal Controls over Financial Reporting ( ICFR ), SOX, Bank Call Report, CECL, ... the second line of defense, the Compliance and Operational Risk Testing Analyst drives independent testing under the Enterprise Testing program methodology to ensure… more
- USAA (Phoenix, AZ)
- …of the following areas: Financial Statements, Corporate Accounting/ Finance , Internal Controls over Financial Reporting ( ICFR ), SOX, Bank Call Report, CECL, ... Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior-CFO to work a hybrid schedule from one of our regional… more
- Constellation (Washington, DC)
- …in performing audits to determine effectiveness and efficiency of control structure and operating processes, including recommendations for improvement in ... processes and controls . Assists in the performance of special reviews at...determining audit procedures to be used + Support the ICFR program through risk assessments, testing of key financial… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Controller's Group is focused on ensuring effective design and operation of internal control over financial reporting ( ICFR ) for the company in accordance with ... Act (SOX). Primary responsibilities include process documentation, risk assessment, and control identification, in addition to control enhancement and issue… more